Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 270,680 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,018 | 12/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:53 PM. |